Windows主机操作系统加固规范方案V0

WORD格式可编辑

Windows主机操作系统加固规范 2019年9月

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目 录

1

账号管理、认证授权 ................................................ 1 1.1

账号 .......................................................... 1

1.1.1 SHG-Windows-01-01-01 ........................................ 1 1.1.2 SHG-Windows-01-01-02 ........................................ 2 1.1.3 SHG-Windows-01-01-03 ........................................ 3 1.2

口令 .......................................................... 4

1.2.1 SHG-Windows-01-02-01 ........................................ 4 1.2.2 SHG-Windows-01-02-02 ........................................ 5 1.3

授权 .......................................................... 6

1.3.1 SHG-Windows-01-03-01 ........................................ 6 1.3.2 SHG-Windows-01-03-02 ........................................ 7 1.3.3 SHG-Windows-01-03-03 ........................................ 8 1.3.4 SHG-Windows-01-03-04 ........................................ 9 1.3.5 SHG-Windows-01-03-05 ....................................... 10 2

日志配置 ......................................................... 11

2.1.1 SHG-Windows-02-01-01 ....................................... 11 2.1.2 SHG-Windows-02-01-02 ....................................... 12 3

通信协议 ......................................................... 14 3.1

IP协议安全 ................................................... 14

3.1.1 SHG-Windows-03-01-01 ....................................... 14

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3.1.2 SHG-Windows-03-01-02 ....................................... 15 3.1.3 SHG-Windows-03-01-03 ....................................... 16 4

设备其他安全要求 ................................................. 18 4.1

屏幕保护 ..................................................... 18

4.1.1 SHG-Windows-04-01-01 ....................................... 18 4.1.2 SHG-Windows-04-01-02 ....................................... 19 4.2

共享文件夹及访问权限 ......................................... 20

4.2.1 SHG-Windows-04-02-01 ....................................... 20 4.2.2 SHG-Windows-04-02-02 ....................................... 21 4.3

补丁管理 ..................................................... 23

4.3.1 SHG-Windows-04-03-01 ....................................... 23 4.4

防病毒管理 ................................................... 24

4.4.1 SHG-Windows-04-04-01 ....................................... 24 4.4.2 SHG-Windows-04-04-02 ....................................... 25 4.5

WINDOWS服务 ................................................... 26

4.5.1 SHG-Windows-04-05-01 ....................................... 26 4.5.2 SHG-Windows-04-05-02 ....................................... 28 4.6

启动项 ....................................................... 29

4.6.1 SHG-Windows-04-06-01 ....................................... 29 4.6.2 SHG-Windows-04-06-02 ....................................... 30

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